Civic Intelligence

Beyond Belief Ar Inc

EIN 26-3779260 • 501(c)3 • Searcy, AR

Profile

PUBLIC CHARITY

2501 E Moore AvenueSearcy, AR 72143

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,570

Down $3,309 (-42%) from 2019

Liabilities

Up

$2,082

Up $1,545 (+288%) from 2019

Net Assets

Down

$2,488

Down $4,854 (-66%) from 2019

Operations
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$18,269

Down $6,908 (-27%) from 2019

Expenses

Down

$23,123

Down $1,189 (-4.9%) from 2019

Net Income

Down

-$4,854

Down $5,719 (-661%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $9,538Liabilities 2010: $0Net Assets 2010: $9,5382010Assets 2011: $26,833Liabilities 2011: $0Net Assets 2011: $26,8332011Assets 2012: $23,211Net Assets 2012: $23,2112012Assets 2013: $14,979Net Assets 2013: $14,9792013Assets 2016: $10,469Liabilities 2016: $211Net Assets 2016: $10,2582016Assets 2019: $7,879Liabilities 2019: $537Net Assets 2019: $7,3422019Assets 2020: $4,570Liabilities 2020: $2,082Net Assets 2020: $2,4882020

Highlighted filing

2020

Assets$4,570
Liabilities$2,082
Net Assets$2,488
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $13,514Expenses 2010: $6,320Net Income 2010: $7,1942010Revenue 2011: $28,872Expenses 2011: $11,577Net Income 2011: $17,2952011Revenue 2012: $12,413Expenses 2012: $16,599Net Income 2012: -$4,1862012Revenue 2013: $9,263Expenses 2013: $17,292Net Income 2013: -$8,0292013Revenue 2016: $16,126Expenses 2016: $15,156Net Income 2016: $9702016Revenue 2019: $25,177Expenses 2019: $24,312Net Income 2019: $8652019Revenue 2020: $18,269Expenses 2020: $23,123Net Income 2020: -$4,8542020

Highlighted filing

2020

Revenue$18,269
Expenses$23,123
Net Income-$4,854
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,570
Liabilities
$2,082
Net assets
$2,488
Revenue
$18,269
Expenses
$23,123
Net income
-$4,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.57$2.08$2.49$18.3$23.1$4.85
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.54$7.34$25.2$24.3$0.87
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.21$10.3$16.1$15.2$0.97
2013Detailed filing. Detailed filing data is available for this year.$15.0$15.0$9.26$17.3$8.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$12.4$16.6$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.00$26.8$28.9$11.6$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.00$9.54$13.5$6.32$7.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$18,269
Mission and Program Overview

Mission

Equine Therapy for Special Needs Individuals

Program Services

DescriptionGrantsExpenses
Equine Therapy provided to special needs individuals$23,123-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DurhamTreasurer-$0--
Jennifer FisherPresident-$0--
Lisa AndersonVice President-$0--
Tara HoleyfieldSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beyond Belief AR Inc
EIN
26-3779260
Phone
5012813206
Address
2501 E Moore Avenue, Searcy, AR 72143

Signing Officer

Name
Beth Durham
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Karen C Moore CPA PLLC
Address
24 Long Branch Rd, Pangburn, AR 72121
Preparer
Karen Moore CPA
Phone
5017284943
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $49”

Other Expenses.1012

“Insurance $894”

Other Expenses.1

“Feed $2318”

Other Expenses.2

“License & Memb $1373”

Other Expenses.3

“Farrier $1330”

Other Expenses.4

“Veterinarian $1159”

Other Expenses.5

“Utilities $1041”

Other Expenses.6

“Supplies $463”

Other Assets.1

“Equipment - Beginning $1537 Equipment - Ending $1537”

Other Assets.2

“Horses - Beginning $2500 Horses - Ending $2500”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $537 Payroll Taxes Payable - Ending $482”

Total Liabilities.2

“PPP Loan Payable - Beginning $0 PPP Loan Payable - Ending $1600”

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05012813206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02930 E Moore Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Searcy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0533
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013311
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02488
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Durham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara Holeyfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04037
IRS990EZ/OtherExpensesTotalAmt08627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equine Therapy for Special Needs Individuals
IRS990EZ/ProgramServiceRevenueAmt04958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equine Therapy provided to special needs individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09171
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023123
IRS990EZ/TotalProgramServiceExpensesAmt023123
IRS990EZ/TotalRevenueAmt018269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07596
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106262
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026915
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018572
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Feed $2318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License & Memb $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farrier $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinarian $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment - Beginning $1537 Equipment - Ending $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Horses - Beginning $2500 Horses - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes Payable - Beginning $537 Payroll Taxes Payable - Ending $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PPP Loan Payable - Beginning $0 PPP Loan Payable - Ending $1600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Durham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond Belief AR Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Stirrups & Smiles
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0263779260
ReturnHeader/Filer/PhoneNum05012813206
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 E Moore Avenue
ReturnHeader/Filer/USAddress/CityNm0Searcy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475523369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen C Moore CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Long Branch Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pangburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072121
ReturnHeader/PreparerPersonGrp/PhoneNum05017284943
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Moore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T07:35:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Durham
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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